How To Fix T4104 - Use "Give Notice" function when repaying total amount

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 104

• Message text: Use "Give Notice" function when repaying total amount

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T4104 - Use "Give Notice" function when repaying total amount ?

  The SAP error message T4104, which states "Use 'Give Notice' function when repaying total amount," typically occurs in the context of financial transactions, particularly when dealing with loan repayments or similar financial instruments in SAP.
  Cause:
  This error message is triggered when a user attempts to repay the total amount of a loan or financial obligation without using the required "Give Notice" function. In many financial systems, including SAP, certain transactions require prior notification or confirmation before proceeding with a total repayment. This is often a control mechanism to ensure that all parties are aware of the transaction and that it is processed correctly.
  Solution:
  To resolve this error, follow these steps:
  
  
  Use the "Give Notice" Function:
  
  Before attempting to repay the total amount, navigate to the relevant transaction screen in SAP.
  Look for the "Give Notice" function (this may be a button or an option in a menu).
  Execute this function to formally notify the system of your intention to repay the total amount.
  
  
  
  Confirm the Notice:
  
  After using the "Give Notice" function, ensure that you receive confirmation that the notice has been successfully processed.
  This may involve checking for a confirmation message or reviewing the status of the loan or financial obligation.
  
  
  
  Proceed with Repayment:
  
  Once the notice has been given, you can then proceed to make the repayment.
  Ensure that you enter the correct total amount and follow any additional prompts or requirements in the system.
  
  
  
  Check for Additional Requirements:
  
  Depending on your organization's configuration and policies, there may be additional steps or approvals required before a total repayment can be processed. Make sure to follow any internal procedures.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to loan management or financial transactions. Common codes might include those for loan processing, repayment, and notifications.
  User Documentation: Refer to your organization's SAP user documentation or training materials for specific instructions related to loan repayments and the "Give Notice" function.
  SAP Support: If you continue to experience issues or if the error persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  By following these steps, you should be able to resolve the T4104 error and successfully process the total repayment.